How To Fix OIUVL619 - Action requires the selected document status to be Post Complete


OIUVL619 - Overview

  • Message type: E = Error

  • Message class: OIUVL - E&P Valuation

  • Message number: 619

  • Message text: Action requires the selected document status to be Post Complete

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUVL619 - Action requires the selected document status to be Post Complete ?
    The SAP error message OIUVL619 indicates that an action you are trying to perform requires the selected document to have a status of "Post Complete." This typically occurs in the context of document processing in SAP, particularly in modules related to asset management, project systems, or similar areas where document statuses are critical for workflow.
    
    Cause: The error arises when you attempt to execute an action (such as posting, changing, or closing a document) on a document that is not in the required status. The "Post Complete" status usually means that all necessary transactions or processes related to that document have been finalized, and it is ready for further actions.
    Solution: To resolve this error, you can take the following steps: Check Document Status: Verify the current status of the document you are trying to process. You can do this by navigating to the document in question and checking its status in the relevant transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant